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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : L 'ORIENT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | L ORIENT EXPRESS |
| Siren | 834340812 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2252 |
| Management number | 2018B00002 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 474.00 | 2 676.00 | 3 150.00 |
044 Total Fixed Assets | 3 150.00 | 474.00 | 2 676.00 | 3 150.00 |
050 Raw materials, supplies, in progress | 956 690.00 | 956 690.00 | 956 690.00 | |
072 Receivables – Other | 357 451.00 | 357 451.00 | 357 451.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 316 645.00 | 1 316 645.00 | 1 316 645.00 | |
110 Total Assets | 1 319 795.00 | 474.00 | 1 319 320.00 | 1 319 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 708.00 | |||
136 Profit for the Year | -89 801.00 | |||
142 Total Equity - Total I | -108 509.00 | |||
156 Loans and similar debts | 524 345.00 | |||
166 Suppliers and related accounts | 314 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 828.00 | |||
172 Other debts | 256 727.00 | |||
174 Prepaid income | 332 208.00 | |||
176 Total debts | 1 427 830.00 | |||
180 Liabilities Total | 1 319 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 150.00 | 3 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 846.00 | 99 846.00 | ||
378 Amount of deductible VAT on goods and services | 77 566.00 | 77 566.00 | ||
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